|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KIRTINAGAR
|
UT-13-009-047-085/5826
(MANJULI)
|
3513009000NRG24151220230213862
|
15/12/2023
|
KAMLA DEVI
|
3513009WL018500
|
KAMLA DEVI
|
00112
|
IBKL0070T14
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907415287
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KIRTINAGAR
|
UT-13-009-047-085/5882
(MANJULI)
|
3513009000NRG24151220230213866
|
15/12/2023
|
LAXMI DEVI
|
3513009WL018500
|
LAXMI DEVI
|
00112
|
IBKL0070T14
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907415293
|
|
LAXMIDEVIWOJAYSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
3
|
KIRTINAGAR
|
UT-13-009-047-085/5814
(MANJULI)
|
3513009000NRG24151220230213861
|
15/12/2023
|
REKHA
|
3513009WL018500
|
REKHA
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907415292
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KIRTINAGAR
|
UT-13-009-047-085/5847
(MANJULI)
|
3513009000NRG24151220230213863
|
15/12/2023
|
UDAY SINGH
|
3513009WL018500
|
UDAY SINGH
|
00415
|
SBIN0007669
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9907415289
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KIRTINAGAR
|
UT-13-009-047-085/5851
(MANJULI)
|
3513009000NRG24151220230213864
|
15/12/2023
|
VIRA DEVI
|
3513009WL018500
|
VIRA DEVI
|
00415
|
SBIN0007669
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907415290
|
|
BEERADEVIWODHANSINGH
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
6
|
KIRTINAGAR
|
UT-13-009-047-085/5860
(MANJULI)
|
3513009000NRG24151220230213865
|
15/12/2023
|
SHYAM SINGH
|
3513009WL018500
|
SHYAM SINGH
|
00415
|
SBIN0007669
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9907415291
|
|
MR SHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KIRTINAGAR
|
UT-13-009-047-085/5886
(MANJULI)
|
3513009000NRG24151220230213867
|
15/12/2023
|
ASHA DEVI
|
3513009WL018500
|
ASHA DEVI
|
00415
|
SBIN0007669
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907415288
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|